2019-07-15T14:57:32-05:00 2018-08-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2017-09-01 941539836 TRUST FOR HIDDEN VILLA TRUS 6509499701 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 CHRIS OVERINGTON EXECUTIVE DIRECTOR 6509499701 2019-07-02 1 TAMARA L MCINERNEY P00011797 6508556800 2019-07-02 208.184.139.130 2019-07-02 18:06:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 72B1DA3BB6D9854A15F466378DF67564E7612084 2017 2019-02-21 02:37:17Z CHRIS OVERINGTON 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 5385924 0 X WWW.HIDDENVILLA.ORG X 1960 CA BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER. 17 17 137 728 0 0 3033340 2834551 1393986 1637822 139643 199159 216947 267848 4783916 4939380 241118 217000 0 0 2435949 2190622 0 0 345372 1233050 1563269 3910117 3970891 873799 968489 16957129 18027605 232912 198108 16724217 17829497 X HIDDEN VILLA PROVIDES ENGAGING EDUCATIONAL EXPERIENCES FOR PEOPLE OF ALL AGES THAT BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER.THIS LEGACY BEGAN IN 1924, WHEN FRANK AND JOSEPHINE DUVENECK PURCHASED THE PROPERTY NEAR LOS ALTOS AND BEGAN SHARING THE LAND AND CREATING HUMANITARIAN PROGRAMS THAT HAVE INSPIRED MANY GENERATIONS. THE DUVENECKS WERE PROFOUNDLY GENEROUS AND DEDICATED TO CREATING A JUST AND SUSTAINABLE FUTURE FOR ALL.TODAY, THE HIDDEN VILLA BOARD OF TRUSTEES REMAINS COMMITTED TO THE LESSONS LONG TAUGHT BY THE DUVENECKS AND SUSTAINED BY OUR ORGANIZATION SINCE THEIR PASSING. WE STAND OPPOSED TO DISCRIMINATION BASED ON ETHNICITY, NATIONAL ORIGIN, RELIGION OR SEXUAL IDENTITY. WE SUPPORT ENVIRONMENTAL REGULATIONS THAT PRESERVE OUR HEALTHY ENVIRONMENT AND FOOD SYSTEMS THROUGH REGENERATIVE AGRICULTURE, AND MOST OF ALL, WE STRIVE TO INSPIRE FUTURE LEADERS AND STEWARDS OF THE EARTH. 0 0 1066018 217000 931340 THE BEAUTIFUL SETTING AND OPEN PHILOSOPHY OF HIDDEN VILLA MAKE FOR AN ESPECIALLY MEMORABLE EXPERIENCE FOR CHILDREN OF ALL AGES. THE CAMP IS DESIGNED TO GROW WITH CHILDREN AND ADJUST TO MEET THEIR NEEDS, INTRODUCING THEM TO NEW ELEMENTS OF WILDERNESS ACTIVITIES AND FOSTERING LEADERSHIP SKILLS AND RESPONSIBILITY, ALL WHILE EMPHASIZING RESPECT FOR THE ENVIRONMENT AND FOR OTHERS.IN 1945, JOSEPHINE DUVENECK STARTED THE FIRST MULTI-RACIAL RESIDENTIAL SUMMER CAMP IN THE UNITED STATES HERE AT HIDDEN VILLA. TODAY, ROOTED IN THIS LEGACY OF SOCIAL JUSTICE AND ENVIRONMENTAL STEWARDSHIP, WE CARRY ON THAT LEGACY BY BRINGING TOGETHER A DIVERSE GROUP OF CAMPERS AND STAFF, UNPLUGGED FROM THE BUSYNESS OF EVERYDAY LIFE, AND GIVING THEM THE UNIQUE OPPORTUNITY TO BUILD A BETTER COMMUNITY THROUGH SHARED EXPERIENCE.IN THE MIDST OF SONG-SINGING AND CARING FOR THE FARM ANIMALS, SOMETHING PROFOUND TAKES PLACE AT CAMP; YOUNG PEOPLE LEARN WHAT IT MEANS TO LIVE IN A COMMUNITY. THEY DEVELOP GREATER MULTICULTURAL UNDERSTANDING AND APPRECIATION, RESOLVE CONFLICTS PEACEFULLY, CULTIVATE INDEPENDENCE, AND OVERCOME PERSONAL CHALLENGES. LIFELONG, FACE-TO-FACE FRIENDSHIPS BEGIN HERE AND CAMPERS TAKE WITH THEM A NEW SENSE OF AWE FOR NATURAL AND HUMAN BEAUTY.IN 2018, 1293 CAMPERS ATTENDED AND 248 SCHOLARSHIPS VALUED AT $217,000 WERE PROVIDED. 482887 273645 HIDDEN VILLA'S ENVIRONMENTAL EDUCATION AND YOUTH DEVELOPMENT PROGRAM FOR CHILDREN AGES PREK THROUGH 12TH GRADE, IS DEDICATED TO INSPIRING A SENSE OF WONDER AND PROMOTING ENVIRONMENTAL CARETAKING THROUGH EXPLORATION OF OUR NATURAL WORLD. THE TEACHING TECHNIQUES AND STRATEGIES UTILIZED ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND BUILDING WONDER, AWARENESS, APPRECIATION, AND FUN. WE INSPIRE OLDER YOUTH TO BECOME AGENTS OF CHANGE BY ENCOURAGING RESPECT, EMPATHY, STEWARDSHIP, CRITICAL THINKING AND COMMUNITY ENGAGEMENT. 21,479 STUDENTS FROM 312 SCHOOLS ATTENDING OUR PROGRAMS. SCHOLARSHIP AND UNDERWRITING TOTALED $293,000. 532246 179428 YEAR-ROUND PROGRAMS PROVIDE INDIVIDUALS AND FAMILIES WITH OPPORTUNITIES TO LEARN ABOUT THE ENVIRONMENT AND ENJOY ALL THAT HIDDEN VILLA HAS TO OFFER. JOIN AN AFTER SCHOOL PROGRAM, MILK A COW, JOIN A BIRD HIKE, OR BAKE BREADS FROM AROUND THE WORLD! WE'VE GOT SOMETHING FOR EVERYONE. 381 PROGRAMS SERVED 6,441 TOTAL PARTICIPANTS WHILE ANOTHER 20,000 VISITORS HAD OPPORTUNITIES TO CONNECT WITH THE NATURAL WORLD AND ONE ANOTHER. 1058886 521257 INTERN PROGRAM:WE TRAINED 14 INTERNS IN THE FIELDS OF EDUCATION, RESPONSIBLE AGRICULTURE, AND NONPROFIT LEADERSHIP. ONE OF THESE INTERNS IS A JOURNEYMAN LEVEL WHO WORKS IN TRAINING THE FIRST YEAR AGRICULTURE INTERNS AND MANAGING THE FARMER'S MARKET STAND.VOLUNTEER PROGRAM:728 INDIVIDUAL VOLUNTEERS SUPPORTED HIDDEN VILLA THROUGHOUT OUR PROGRAM AREAS. ROLES VOLUNTEERS PLAY INCLUDE: WEEKEND AMBASSADORS, FARM TOUR GUIDES, TRAIL MAINTENANCE, HORTICULTURE/ORGANIC FARMING, ADMINISTRATIVE ASSISTANCE, SPECIAL EVENT HELP AND MORE.RESPONSIBLE AGRICULTURE PROGRAM:HIDDEN VILLA MODELS A REGENERATIVE, ORGANIC AGRICULTURE THAT RESPECTS THE CAPACITY AND WILDNESS OF THE LAND, HONORS LABOR, AND VALUES ANIMAL WELFARE. OUR SMALL-SCALE CYCLICAL SYSTEM INTEGRATES BEST PRACTICES IN HOLISTIC MANAGEMENT AND GRAZING, DEMONSTRATES BIOMIMICRY, AND PRACTICAL APPLICATIONS OF FARM-SCALE ENGINEERING. THE FOOD WE PRODUCE FEEDS OUR LOCAL COMMUNITY, SUPPORTS OUR EDUCATIONAL PROGRAMS, AND IS THE BEST COMMUNICATOR OF THE QUALITY THAT COMES FROM PRACTICING RESPONSIBLE AGRICULTURE.INTEGRAL TO OUR UNDERSTANDING OF BEING A RESPONSIBLE PARTNER WITHIN THE BAY AREA AGRICULTURAL LANDSCAPE IS THE WAY IN WHICH WE SHARE THE FOOD WE PRODUCE WITH OUR COMMUNITY. WE HAVE A ROBUST COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM WITH 120 MEMBERS. BY BUYING LOCALLY, THESE CSA MEMBERS REDUCE THEIR CARBON FOOTPRINT AND SUPPORT HIDDEN VILLA. IN ADDITION, WE ARE PROUD TO DONATE MORE THAN 11,000 POUNDS OF FRESH, ORGANIC PRODUCE ANNUALLY TO OUR LOCAL FOOD BANK. AFTER PROVIDING FOR OUR CSA MEMBERS AND DONATING TO THE COMMUNITY, OUR REMAINING YIELD OF PRODUCE ALONG WITH OUR MEAT AND EGGS IS SOLD AT THE LOS ALTOS FARMERS MARKET. 1058886 521257 3140037 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 137 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CHRIS OVERINGTON 6509499701 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 ANA AKHTAR BOARD MEMBER 2.00 X 0 0 0 TERRY ANGELOS BOARD MEMBER 2.00 X 0 0 0 JOHN AUSTIN VICE CHAIR DEVELOPMENT 2.00 X X 0 0 0 KRISTIN BRYAN BOARD MEMBER 2.00 X 0 0 0 DAVID DUVENECK BOARD MEMBER 2.00 X 0 0 0 KEN EBBITT BOARD CHAIR 2.00 X X 0 0 0 JERRY ELKIND BOARD MEMBER 2.00 X 0 0 0 GLORIA ESCOBAR BOARD MEMBER 2.00 X 0 0 0 SALLLY FALKENHAGEN ACTING VICE CHAIR MISSION FULFILLMENT 2.00 X X 0 0 0 ASHLIE FEFFER BOARD MEMBER 2.00 X 0 0 0 PETER HARTZELL BOARD MEMBER 2.00 X 0 0 0 RACHEL KLAUSNER SECRETARY 2.00 X X 0 0 0 RICK KNISS TREASURER 2.00 X X 0 0 0 LISA MONZON BOARD MEMBER 2.00 X 0 0 0 RICH PEERS BOARD MEMBER 2.00 X 0 0 0 AMY SCRIVNER BOARD MEMBER 2.00 X 0 0 0 JENNIFER TAYLOR BOARD MEMBER 2.00 X 0 0 0 BILL WHITMER VICE CHAIR BOARD GOVERNANCE 2.00 X X 0 0 0 RITA COMES WHITNEY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER E OVERINGTON EXECUTIVE DIRECTOR 40.00 X 108155 0 26774 SANDRA HUTCHINGS DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 104141 0 15024 KAREN WILKES DIRECTOR OF DEVELOPMENT 40.00 X 100610 0 10906 312906 0 52704 3 0 0 0 EPICUREAN GROUP 111 MAIN STREET SUITE 3 LOS ALTOS CA 94022 CATERING FOR CAMP PROGRAM 165737 ROSALIND BORDO CONSULTING 216 GARLAND WAY LOS ALTOS CA 94022 TECHNOLOGY CONSULTING 154800 2 2834551 275464 2834551 FEES 611710 1451825 1451825 FARM/PRODUCE INCOME 611410 185997 185997 1637822 180383 180383 267848 0 267848 267848 267848 442026 23294 403680 42864 38346 -19570 18776 18776 4939380 1905670 0 199159 217000 217000 346633 96161 178967 71505 1454335 1276474 104774 73087 13237 6921 4189 2127 243055 195504 37499 10052 133362 96972 23917 12473 3430 3430 33578 33578 226079 201318 22811 1950 105192 32957 1410 70825 66567 36942 5946 23679 14157 6175 5938 2044 277401 223901 23234 30266 FACILITIES COSTS 571656 519758 27050 24848 PROGRAM SUPPLIES 123515 123515 BANK AND SERVICE FEES 66361 56748 3731 5882 OFFICE EXP 54200 34373 7989 11838 21133 15318 1019 4796 3970891 3140037 485482 345372 X 1356578 1136484 379621 379694 10700 65600 4547 41358 35106 38361 13696092 4441914 9188365 9254178 5711312 6841030 270900 270900 16957129 18027605 131690 143024 99772 54517 1450 567 232912 198108 X 15466511 16482135 543982 632413 713724 714949 16724217 17829497 16957129 18027605 968489 136791 0 X X 0 1 X 1 0 X 2158648 1573026 3668625 3033340 2834551 13268190 1339991 1475655 1513982 1672839 1649530 7651997 3498639 3048681 5182607 4706179 4484081 20920187 0 1042916 656014 2542760 1591480 1704858 7538028 1042916 656014 2542760 1591480 1704858 7538028 13382159 52775 49373 46479 102003 180383 431013 52775 49373 46479 102003 180383 431013 3551414 3098054 5229086 4808182 4664464 21351200 0.62680 0.63330 0.02020 0.02570 X X X 7 1544.00 0 0 1 0 0.00 0 5711312 961198 355520 187000 6841030 4332412 999119 519781 140000 5711312 2413350 1785725 229337 96000 4332412 2640426 7562 -128636 76002 2413350 1840331 552418 286677 69000 2610426 0.83660 0.10450 0.05890 0 0 6385143 6385143 5763607 3671082 2092525 930624 509265 421359 616718 261567 355151 9254178 CA STATE BOARD OF EQUALIZATION 567 567 4839601 136791 136791 4702810 236570 236570 4939380 3734321 -19570 -19570 3753891 217000 217000 3970891 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 217,000. LOSS ON DISPOSAL 19,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -19,570. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 217,000. 0 FINANCIAL AID/SCHOLARSHIPS 248 217000 TUITION AND FEE REDUCTION. X 3 254452 AVERAGE MARKET VALUE X PERSIAN RUG 1 6500 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ASHLIE FEFFER HAD A FAMILY RELATIONSHIP (NIECE) WITH DAVID DUVENECK. ASHLIE LEFT THE BOARD AFTER HER TERM WAS UP IN THE SUMMER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED VIA EMAIL TO ALL BOARD MEMBERS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREES TO ABIDE BY THIS POLICY. EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL EXERCISE CARE NOT TO DISCLOSE ANY CONFIDENTIAL INFORMATION ACQUIRED IN CONNECTION WITH DISCLOSURES OF CONFLICTS OF INTEREST OF HIDDEN VILLA. FURTHERMORE, BOARD MEMBERS AND DIRECTORS ON STAFF SHALL NOT DISCLOSE OR USE ANY CONFIDENTIAL INFORMATION OF HIDDEN VILLA FOR THEIR/FAMILY MEMBER(S) PERSONAL PROFIT OR ADVANTAGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES THE PERFORMANCE REVIEWS, SALARY SURVEY, AND THE ANTICIPATED SALARY INCREASE PERCENTAGE FOR STAFF AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 , PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.